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/16 | Direct Receipts | 1,250 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,881 | |||||||
10/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 44,600 | 17/03/2020 | OWN/2019-20/P/49 | Expenditures | 49,056 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,400 | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 8,880 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 50,000 | 17/03/2020 | OWN/2019-20/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 19/03/2020 | SFCG/2019-20/P/12 | Expenditures | 53,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:28 PM. |