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.) |
13/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,336 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,574 | 13/03/2020 | OWN/2019-20/C/12 | 18,336 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 68,207 | 26/03/2020 | SFCC/2019-20/P/4 | Expenditures | 624 | 30/03/2020 | OWN/2019-20/C/13 | 41,198 | ||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,998 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,317 | 31/03/2020 | OWN/2019-20/C/14 | 8,114 | ||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,114 | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 89 | 31/03/2020 | OWN/2019-20/C/15 | 120 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:14 PM. |