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.) |
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,938 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | 01/02/2020 | OWN/2019-20/C/10 | 41,530 | ||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,188 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 11,935 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,905 | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 14,235 | |||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/10 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/9 | Expenditures | 85,090 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:40 AM. |