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.) |
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,000 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 368,000 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,500 | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 11,700 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 440,155 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:32 PM. |