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/5 | Direct Receipts | 12,539 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,195 | |||||||
13/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,040 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 49,059 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 11,680 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 67,272 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,279 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,950 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 90,789 | 21/03/2020 | SFCC/2019-20/P/1 | Expenditures | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:30 AM. |