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.) |
13/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/02/2020 | OWN/2019-20/P/11 | Expenditures | 29,730 | 04/02/2020 | OWN/2019-20/C/11 | 27,670 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 313,011 | 12/02/2020 | OWN/2019-20/P/12 | Expenditures | 66,550 | 11/02/2020 | OWN/2019-20/C/12 | 49,500 | ||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,270 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,000 | 15/02/2020 | OWN/2019-20/C/13 | 38,930 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | 17/02/2020 | OWN/2019-20/C/14 | 14,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:13 AM. |