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.) |
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,649 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 160,000 | |||||||
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 19,519 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 165,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 39,896 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/17 | Expenditures | 191,841 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 42,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:31 AM. |