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.) |
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,856 | 03/02/2020 | OWN/2019-20/P/16 | Expenditures | 21,000 | 03/02/2020 | OWN/2019-20/C/41 | 21,000 | ||||
13/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 189,000 | 06/02/2020 | OWN/2019-20/C/29 | 4,070 | ||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,015 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,158 | 08/02/2020 | OWN/2019-20/C/30 | 5,150 | ||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,019 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 38,818 | 25/02/2020 | OWN/2019-20/C/31 | 2,600 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 101,721 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:31 AM. |