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.) |
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,374 | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 59,510 | 01/03/2020 | OWN/2019-20/C/11 | 22,000 | ||||
01/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,911 | 13/03/2020 | OWN/2019-20/P/14 | Expenditures | 32,000 | |||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,341 | 25/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,599 | |||||||
01/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 12,516 | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 22 | |||||||
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,683 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 218,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:18 AM. |