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/22 | Direct Receipts | 51,456 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,500 | 01/03/2020 | OWN/2019-20/C/21 | 40,000 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 915,630 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 52,000 | 01/03/2020 | OWN/2019-20/C/22 | 30,000 | ||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 70,150 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 197,130 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/10 | Expenditures | 53,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:29 AM. |