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/14 | Direct Receipts | 15,000 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 227,000 | 04/03/2020 | OWN/2019-20/C/3 | 32,900 | ||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 160,603 | Expenditures | 11/03/2020 | OWN/2019-20/C/4 | 68,520 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,511 | Expenditures | 19/03/2020 | OWN/2019-20/C/5 | 40,000 | |||||||
Direct Receipts | Expenditures | 24/03/2020 | OWN/2019-20/C/6 | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:58 AM. |