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/5 | Direct Receipts | 20,000 | 07/03/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,278 | 12/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,000 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 41,907 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 81,042 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/7 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:24 AM. |