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/23 | Direct Receipts | 46,350 | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 47,779 | 19/02/2020 | OWN/2019-20/P/46 | Expenditures | 107,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,826 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 21,350 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 610,179 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 72,654 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 69,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:11 AM. |