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.) |
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 600 | 26/02/2020 | SFCG/2019-20/P/106 | Expenditures | 3,870 | |||||||
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 56,087 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,725 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:16 PM. |