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.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 40,000 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 21,050 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 393,114 | 03/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/14 | Direct Receipts | 46,808 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 45,540 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,200 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 312,562 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:52 AM. |