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/37 | Direct Receipts | 51,828 | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 51,000 | 01/03/2020 | OWN/2019-20/C/5 | 49,000 | ||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 23,760 | Expenditures | 01/03/2020 | OWN/2019-20/C/6 | 49,000 | |||||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | 01/03/2020 | OWN/2019-20/C/9 | 49,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 393,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:12 PM. |