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.) |
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,030 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 55,785 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,358 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 354,312 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,502 | |||||||
26/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,200 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 22,000 | |||||||
26/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 24,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,000 | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:39 AM. |