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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 47,486 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 155,445 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 54,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 213,045 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 4,689 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,063 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 32,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:42 AM. |