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/51 | Direct Receipts | 22,175 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 24,177 | |||||||
20/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 39,878 | |||||||
24/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,942 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,574 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 81,654 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 86,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:42 AM. |