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.) |
06/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,000 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | 13/03/2020 | OWN/2019-20/C/7 | 15,800 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 62,188 | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 800 | 13/03/2020 | SFCC/2019-20/C/3 | 88,000 | ||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,405 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 88,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,070 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:12 AM. |