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.) |
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,210 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,250 | |||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,850 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 48,680 | |||||||
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,820 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 97,092 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,281 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,740 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:21 AM. |