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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,849 | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 15,000 | |||||||
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 6,894 | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 12,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,614 | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 181,850 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 39,320 | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 133,720 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 212,178 | 15/02/2020 | OWN/2019-20/P/59 | Expenditures | 22,500 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 20/02/2020 | OWN/2019-20/P/60 | Expenditures | 17,000 | |||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 25,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:33 AM. |