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.) |
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,400 | 13/03/2020 | OWN/2019-20/P/22 | Expenditures | 56,400 | |||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 26,666 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 296,640 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 420,868 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 86,572 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:25 AM. |