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.) |
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,500 | 02/01/2020 | SFCC/2019-20/P/2 | Expenditures | 76,500 | |||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,100 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 116,398 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 69,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:25 PM. |