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/3 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | 24/02/2020 | OWN/2019-20/C/1 | 18,289 | ||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,148 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,891 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,100 | |||||||
24/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,289 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 59,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 37,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:05 PM. |