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.) |
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,497 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 403,000 | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,819 | |||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 237,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 58,406 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:38 AM. |