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/9 | Direct Receipts | 21,243 | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 40,730 | |||||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 420,500 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 142,185 | 17/01/2020 | SFCC/2019-20/P/8 | Expenditures | 240,000 | |||||||
22/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 71,805 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 49,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:05 AM. |