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/34 | Direct Receipts | 15,350 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,239 | 02/03/2020 | OWN/2019-20/C/14 | 13,800 | ||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 21,390 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 104,000 | 16/03/2020 | OWN/2019-20/C/15 | 14,300 | ||||
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,200 | 23/03/2020 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 303,178 | 23/03/2020 | OWN/2019-20/P/26 | Expenditures | 63,866 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 32,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:56 PM. |