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/24 | Direct Receipts | 7,662 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | 07/03/2020 | OWN/2019-20/C/6 | 38,838 | ||||
05/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 13,121 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 95,200 | 30/03/2020 | OWN/2019-20/C/7 | 12,322 | ||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 161,688 | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 10,800 | |||||||
07/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,017 | Expenditures | ||||||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,252 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,725 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 130,449 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 560 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:26 PM. |