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.) |
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 61,636 | 02/03/2020 | OWN/2019-20/P/9 | Expenditures | 30,227 | 01/03/2020 | OWN/2019-20/C/6 | 49,500 | ||||
23/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 50,722 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 99,500 | 01/03/2020 | OWN/2019-20/C/7 | 9,096 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 476,708 | 18/03/2020 | SFCC/2019-20/P/1 | Expenditures | 193,951 | 01/03/2020 | OWN/2019-20/C/8 | 21,131 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:48 PM. |