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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 51,584 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 10,740 | |||||||
21/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 19,219 | 05/03/2020 | SFCG/2019-20/P/13 | Expenditures | 24,218 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 935 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 37,528 | |||||||
25/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 2,050 | 23/03/2020 | OWN/2019-20/P/33 | Expenditures | 23,300 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:27 PM. |