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.) |
03/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,918 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 310,000 | |||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,835 | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 44,457 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 110,650 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/2 | Expenditures | 258 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:09 AM. |