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/15 | Direct Receipts | 158,467 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 161,844 | 01/03/2020 | OWN/2019-20/C/8 | 191,485 | ||||
11/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,730 | 06/03/2020 | OWN/2019-20/P/23 | Expenditures | 56,390 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,297 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 33,100 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 329,920 | 13/03/2020 | OWN/2019-20/P/25 | Expenditures | 10,080 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 182,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:51 PM. |