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/43 | Direct Receipts | 6,107 | 12/03/2020 | OWN/2019-20/P/12 | Expenditures | 1,254 | 06/03/2020 | OWN/2019-20/C/7 | 12,561 | ||||
10/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 678 | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 35,000 | 23/03/2020 | OWN/2019-20/C/8 | 35,000 | ||||
10/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 848 | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 1,500 | 23/03/2020 | SFCC/2019-20/C/3 | 2,960 | ||||
10/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 848 | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 2,230 | 23/03/2020 | SFCC/2019-20/C/4 | 44,560 | ||||
10/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 13,520 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 2,960 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 141,403 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | |||||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,837 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 2,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,088 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:01 AM. |