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.) |
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,150 | 09/01/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 115 | 27/01/2020 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
03/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 201,973 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,161 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 150,718 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,118 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 76,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:55 AM. |