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/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 286,000 | |||||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 29,235 | 10/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:25 AM. |