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/32 | Direct Receipts | 9,144 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 19,814 | 12/03/2020 | OWN/2019-20/C/5 | 10,000 | ||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,339 | 30/03/2020 | OWN/2019-20/C/6 | 21,000 | ||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 191,259 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 78,680 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 37,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:37 AM. |