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.) |
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 51,348 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 28,453 | |||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 68,263 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/8 | Expenditures | 46,430 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/11 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 98,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:48 PM. |