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.) |
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 12,103 | 04/02/2020 | OWN/2019-20/P/15 | Expenditures | 24,000 | 04/02/2020 | OWN/2019-20/C/15 | 20,250 | ||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 968 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,210 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,131 | |||||||
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,425 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 317,453 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:29 PM. |