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.) |
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 238,350 | 27/02/2020 | OWN/2019-20/C/1 | 34,185 | ||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,729 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,850 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:23:49 AM. |