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.) |
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | 27/02/2020 | OWN/2019-20/C/3 | 20,000 | ||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:04 AM. |