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/20 | Direct Receipts | 26,239 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 100,000 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 740,693 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 510,345 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,699,151 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 49,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 109,893 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:21 AM. |