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.) |
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 254,496 | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 60,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 146,366 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 91,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/2 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/3 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:26 AM. |