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/6 | Direct Receipts | 9,171 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,400 | 11/02/2020 | OWN/2019-20/C/4 | 13,914 | ||||
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,320 | 10/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,080 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 10/02/2020 | OWN/2019-20/P/4 | Expenditures | 3,100 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 194,165 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/2 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 88,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:32 AM. |