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/8 | Direct Receipts | 24,220 | 04/03/2020 | OWN/2019-20/P/1 | Expenditures | 1,000 | 11/03/2020 | OWN/2019-20/C/6 | 26,700 | ||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 74,779 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,744 | 26/03/2020 | OWN/2019-20/C/7 | 2,550 | ||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,903 | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,505 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:13 AM. |