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/11 | Direct Receipts | 10,733 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 70,000 | |||||||
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,952 | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 35,000 | |||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,866 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 115,000 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,312 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,502 | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:38 PM. |