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.) |
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,752 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 112,165 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 251,250 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:52 AM. |