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/16 | Direct Receipts | 31,700 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | 02/03/2020 | OWN/2019-20/C/10 | 31,700 | ||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 226,393 | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 16,000 | 20/03/2020 | OWN/2019-20/C/11 | 50,000 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,955 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 253,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:56 AM. |