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/4 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 8,980 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,508 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 71,920 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 88,247 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,880 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:13 AM. |