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/33 | Direct Receipts | 21,453 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 319,000 | 14/02/2020 | OWN/2019-20/C/3 | 69,700 | ||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,410 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,793 | |||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,520 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,850 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:17 PM. |