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.) |
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,600 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 38,500 | 17/03/2020 | OWN/2019-20/C/6 | 12,600 | ||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,924 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | 17/03/2020 | OWN/2019-20/C/7 | 20,924 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 366,463 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 85,000 | |||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,634 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 42,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:22 AM. |