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/20 | Direct Receipts | 20 | 07/03/2020 | 5THSFC/2019-20/P/12 | Expenditures | 66,000 | |||||||
07/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10 | 18/03/2020 | 5THSFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
07/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 50 | 18/03/2020 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
31/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 18,000 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 72,850 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 45,137 | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:28 PM. |