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.) |
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,000 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 68,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 130,540 | 17/03/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 300,000 | |||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:47 PM. |