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.) |
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,710 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 439,098 | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 165,484 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:47 PM. |