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.) |
02/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,901 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 406,500 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,225 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,590 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,552 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,850 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 389 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 656 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:01 PM. |