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.) |
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 29,235 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | 27/01/2020 | OWN/2019-20/C/10 | 29,235 | ||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,085 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 48,800 | 29/01/2020 | OWN/2019-20/C/11 | 5,085 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,413 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 271,247 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,374 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 102,220 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:05 PM. |