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/10 | Direct Receipts | 16,240 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 9,740 | |||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 27,394 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 27,434 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 154,510 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 86,187 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 153,751 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,835 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 53,670 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 40,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:43 AM. |