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.) |
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 22,846 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,500 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,457 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 121,350 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/1 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:08 AM. |