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.) |
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 68,800 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,100 | 05/03/2020 | OWN/2019-20/C/1 | 68,800 | ||||
10/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,363 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 67,300 | 18/03/2020 | OWN/2019-20/C/2 | 9,200 | ||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,200 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 60,363 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:28 PM. |