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.) |
10/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 36,750 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 500,000 | |||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,750 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,480 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:59 PM. |