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/14 | Direct Receipts | 9,500 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,000 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 17/03/2020 | OWN/2019-20/P/10 | Expenditures | 8,439 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 42,030 | 17/03/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,183 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 710 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 72,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:56 PM. |