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.) |
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,428 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,500 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,200 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,671 | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 4,603 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,610 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 81,584 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:31 AM. |