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/9 | Direct Receipts | 20,202 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 46,103 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,000 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,733 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,372 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:16 PM. |