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.) |
17/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 7,653 | 02/03/2020 | OWN/2019-20/P/18 | Expenditures | 101,980 | |||||||
17/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,136 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 84,614 | |||||||
17/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 880 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 11,650 | 23/03/2020 | OWN/2019-20/P/19 | Expenditures | 27,500 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 12,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:51 PM. |