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.) |
02/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 27,600 | 04/03/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 43,776 | 04/03/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 659,960 | 04/03/2020 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 155,622 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 82,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:48 PM. |