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.) |
07/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,635 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,846 | |||||||
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 22,130 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 142,217 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 96,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:42 AM. |