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/7 | Direct Receipts | 17,000 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 80,705 | 21/03/2020 | OWN/2019-20/C/1 | 10,000 | ||||
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 176 | 05/03/2020 | SFCC/2019-20/P/12 | Expenditures | 16,650 | 21/03/2020 | OWN/2019-20/C/2 | 2,755 | ||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 17/03/2020 | SFCC/2019-20/P/13 | Expenditures | 183,300 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 122,118 | 27/03/2020 | OWN/2019-20/P/9 | Expenditures | 98,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:18 PM. |