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.) |
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,908 | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 273 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 514,201 | 13/03/2020 | OWN/2019-20/P/15 | Expenditures | 13,000 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,465 | 21/03/2020 | SFCC/2019-20/P/11 | Expenditures | 29,250 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:21 AM. |