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.) |
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,006 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,670 | 10/03/2020 | OWN/2019-20/C/5 | 2,300 | ||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 242,828 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | 10/03/2020 | OWN/2019-20/C/6 | 16,767 | ||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,914 | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,250 | 11/03/2020 | OWN/2019-20/C/7 | 11,400 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 225,285 | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 7,220 | 13/03/2020 | OWN/2019-20/C/8 | 11,500 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 74,425 | 18/03/2020 | OWN/2019-20/C/9 | 7,155 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 78,061 | 30/03/2020 | OWN/2019-20/C/10 | 7,948 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:56 PM. |