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.) |
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,000 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 104,000 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 664,222 | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 294,699 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 79,089 | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 10,400 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 552,248 | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 22,890 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/12 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:55 AM. |