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.) |
02/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,034 | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 110,000 | 31/03/2020 | OWN/2019-20/C/8 | 2,250 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 441,976 | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,250 | 31/03/2020 | OWN/2019-20/C/9 | 110,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 52,626 | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,520 | 31/03/2020 | SFCC/2019-20/C/3 | 10,520 | ||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 128,427 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:09 AM. |