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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,300 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,900 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 105,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:06 AM. |