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/24 | Direct Receipts | 211,881 | 14/02/2020 | OWN/2019-20/P/50 | Expenditures | 28,950 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,890 | 15/02/2020 | OWN/2019-20/P/51 | Expenditures | 81,300 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,883 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 82,960 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,660 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 12,600 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,714 | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 8,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 458,263 | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 10,100 | |||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 26/02/2020 | OWN/2019-20/P/55 | Expenditures | 81,300 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 54,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:26 PM. |