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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,622 | 10/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 164,797 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 176,569 | |||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,740 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 54,476 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:59 AM. |