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/8 | Direct Receipts | 16,390 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 195,102 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,156 | |||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,334 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:32 PM. |