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/11 | Direct Receipts | 76,316 | 01/02/2020 | OWN/2019-20/P/20 | Expenditures | 24,500 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 532 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 283,752 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 6,900 | 13/02/2020 | OWN/2019-20/P/21 | Expenditures | 46,995 | |||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 427 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 205,407 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 123,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:54 AM. |