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.) |
06/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 61,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 700,794 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 255,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,444 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 17,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 557,196 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:06 AM. |