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/18 | Direct Receipts | 43,500 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 42,841 | 20/03/2020 | OWN/2019-20/C/7 | 48,116 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 413,247 | 01/03/2020 | SFCC/2019-20/P/8 | Expenditures | 61,200 | 20/03/2020 | OWN/2019-20/C/8 | 43,500 | ||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 96,550 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/11 | Expenditures | 59,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:04 AM. |