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/17 | Direct Receipts | 4,500 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 17,500 | |||||||
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 17,500 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 165,389 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,500 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,693 | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,550 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,436 | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 33,302 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 79,056 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:03 AM. |