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/37 | Direct Receipts | 32,640 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 370,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 721,968 | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 85,965 | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 202,000 | |||||||
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,250 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 574,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:08 PM. |