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.) |
11/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 19,960 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,000 | 13/03/2020 | OWN/2019-20/C/8 | 34,000 | ||||
13/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,680 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 169,000 | 31/03/2020 | OWN/2019-20/C/9 | 36,991 | ||||
14/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,607 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 63,642 | |||||||
25/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,325 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 5,439 | |||||||
26/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,282 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,530 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,799 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:53:07 AM. |