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.) |
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,780 | 02/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | 17/03/2020 | OWN/2019-20/C/7 | 24,220 | ||||
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 27,540 | 03/03/2020 | SFCC/2019-20/P/1 | Expenditures | 520,000 | 31/03/2020 | OWN/2019-20/C/8 | 18,650 | ||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,200 | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 86,013 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:16 AM. |