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/33 | Direct Receipts | 4,026 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 37,095 | 10/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,400 | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 70 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 173,500 | 12/03/2020 | SFCC/2019-20/P/2 | Expenditures | 117,000 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:14 AM. |