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/9 | Direct Receipts | 20,000 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,010 | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 78,507 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 417,779 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,732 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 88,485 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:11 AM. |