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/12 | Direct Receipts | 21,798 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 42,660 | 01/03/2020 | OWN/2019-20/C/14 | 10,500 | ||||
01/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,921 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 42,660 | 01/03/2020 | OWN/2019-20/C/15 | 12,000 | ||||
01/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 45,000 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 102,000 | 01/03/2020 | OWN/2019-20/C/16 | 6,500 | ||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 42,660 | Expenditures | ||||||||||
03/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 218,101 | Expenditures | ||||||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,970 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 244,070 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:21 PM. |