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.) |
06/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 24,670 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 85,743 | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,766 | |||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 42,908 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 58,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 13,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:59 PM. |