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.) |
05/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 06/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | 28/02/2020 | OWN/2019-20/C/2 | 10,627 | ||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,627 | 08/02/2020 | FFC/2019-20/P/2 | Expenditures | 69,378 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/3 | Expenditures | 73,238 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/5 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 207,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:32 AM. |