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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,260 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 90,000 | 07/02/2020 | OWN/2019-20/C/3 | 15,260 | ||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 210,000 | 26/02/2020 | OWN/2019-20/C/7 | 33,750 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/12 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:58 AM. |