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.) |
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
20/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 462,168 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,310 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:17 AM. |