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.) |
07/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 57,678 | 15/03/2020 | SFCC/2019-20/P/6 | Expenditures | 340,000 | |||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,963 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 65,743 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 24,610 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 122,863 | |||||||
26/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 46,342 | 21/03/2020 | OWN/2019-20/P/15 | Expenditures | 42,500 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/16 | Expenditures | 48,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:16 AM. |