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.) |
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,980 | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,200 | 13/03/2020 | OWN/2019-20/C/10 | 10,200 | ||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,780 | 13/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,070 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 181,825 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 176,000 | |||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,650 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 4,000 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 52,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:14 PM. |