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.) |
06/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,329 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 202,994 | 19/02/2020 | OWN/2019-20/C/2 | 17,333 | ||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 746 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 367 | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,591 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,496 | |||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:21 PM. |