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.) |
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,401 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 142,706 | 23/01/2020 | OWN/2019-20/C/2 | 6,350 | ||||
01/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,320 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 168,750 | 28/01/2020 | OWN/2019-20/C/3 | 7,200 | ||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 120,095 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 234,549 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 36,234 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:49 PM. |