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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 10,529 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:02 PM. |