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.) |
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 59,000 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 50,680 | 18/03/2020 | OWN/2019-20/C/2 | 59,000 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,072 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 89,000 | 31/03/2020 | OWN/2019-20/C/3 | 24,410 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,410 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 63,270 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:56 PM. |