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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,902 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 180,000 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,410 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,200 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 48,600 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:17 AM. |