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.) |
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,063 | 06/01/2020 | SFCG/2019-20/P/18 | Expenditures | 32,588 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,614 | 10/01/2020 | OWN/2019-20/P/50 | Expenditures | 8,095 | |||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 536 | 10/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/53 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:19 AM. |