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/9 | Direct Receipts | 372 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,445 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 237,942 | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 53,000 | |||||||
11/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,332 | 11/03/2020 | SFCC/2019-20/P/2 | Expenditures | 31,400 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 62,000 | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 140,000 | |||||||
23/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 211,111 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 80,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:22 PM. |