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/20 | Direct Receipts | 46,112 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 80,000 | 04/03/2020 | OWN/2019-20/C/9 | 8,900 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 79,953 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 30,000 | 13/03/2020 | OWN/2019-20/C/15 | 36,300 | ||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | 21/03/2020 | OWN/2019-20/C/14 | 30,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:21 PM. |