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.) |
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 80,000 | 19/02/2020 | OWN/2019-20/C/3 | 4,642 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,185 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:22 PM. |