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/36 | Direct Receipts | 7,850 | 04/03/2020 | SFCG/2019-20/P/13 | Expenditures | 3,940 | |||||||
07/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 33,007 | 04/03/2020 | SFCG/2019-20/P/14 | Expenditures | 20,528 | |||||||
18/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 07/03/2020 | OWN/2019-20/P/47 | Expenditures | 39,250 | |||||||
18/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 08/03/2020 | OWN/2019-20/P/48 | Expenditures | 28,900 | |||||||
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 63 | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:50 PM. |