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.) |
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 116,542 | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 27,700 | 03/01/2020 | OWN/2019-20/C/3 | 116,542 | ||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 136,827 | 09/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | 27/01/2020 | OWN/2019-20/C/4 | 115,000 | ||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,099 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 175,000 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 115,000 | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 150,150 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 87,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:12 PM. |