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.) |
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 37,600 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 70,579 | |||||||
13/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 46,140 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 21 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 200,212 | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 302,800 | |||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,650 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 58,389 | |||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40,230 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 527,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:16 AM. |