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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,325 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 30,000 | 01/01/2020 | OWN/2019-20/C/6 | 17,000 | ||||
01/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 922 | 09/01/2020 | OWN/2019-20/P/13 | Expenditures | 17,000 | |||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,152 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 201,089 | |||||||
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,152 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,152 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 115,951 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 38,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:15 AM. |