Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 98,000 | |||||||
29/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,952 | |||||||
31/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 141,788 | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,954 | |||||||
31/01/2020 | SFCC/2019-20/R/21 | Direct Receipts | 22,224 | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 122,500 | |||||||
31/01/2020 | SFCC/2019-20/R/22 | Direct Receipts | 190,006 | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 203,560 | |||||||
31/01/2020 | SFCC/2019-20/R/23 | Direct Receipts | 71,604 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/24 | Direct Receipts | 11,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:53 PM. |