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.) |
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,631 | 13/03/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | 13/03/2020 | OWN/2019-20/C/3 | 20,000 | ||||
05/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 745 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 43,200 | 23/03/2020 | OWN/2019-20/C/5 | 14,000 | ||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,284 | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 80,000 | 30/03/2020 | OWN/2019-20/C/6 | 21,367 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,631 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 78,905 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,034 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 56,283 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,238 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:37 AM. |