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.) |
03/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,314 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 180,000 | 31/03/2020 | OWN/2019-20/C/1 | 14,400 | ||||
06/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,531 | 05/03/2020 | OWN/2019-20/P/1 | Expenditures | 42,500 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 183,300 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,932 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 106,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:58 PM. |