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/6 | Direct Receipts | 45,767 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,939 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:07 PM. |