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.) |
04/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 39,725 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 534,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,172 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 24,949 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,675 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,437 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 278,956 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:05 PM. |