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.) |
11/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 146,052 | |||||||
14/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 191,539 | |||||||
14/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 48,270 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 218,776 | |||||||
20/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 10,895 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 252,540 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | 20/03/2020 | SFC/2019-20/P/2 | Expenditures | 402,003 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/17 | Expenditures | 60,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:27 AM. |