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.) |
20/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,920 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/31 | Expenditures | 80,283 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 85,957 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/36 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:24 AM. |