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.) |
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 36,188 | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 20,000 | 05/02/2020 | OWN/2019-20/C/8 | 15,000 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,001 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 47,500 | 24/02/2020 | OWN/2019-20/C/9 | 14,000 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,695 | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,750 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:46 AM. |