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.) |
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 66,090 | 01/03/2020 | OWN/2019-20/P/13 | Expenditures | 133,553 | 05/03/2020 | OWN/2019-20/C/11 | 22,743 | ||||
11/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,680 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 42,368 | 12/03/2020 | OWN/2019-20/C/12 | 10,200 | ||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 383,639 | Expenditures | 30/03/2020 | OWN/2019-20/C/13 | 48,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:38:41 AM. |