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/23 | Direct Receipts | 1,751 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 76,500 | 23/03/2020 | OWN/2019-20/C/8 | 36,997 | ||||
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,440 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 58,408 | 29/03/2020 | OWN/2019-20/C/7 | 39,500 | ||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 151,142 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 86,070 | 31/03/2020 | OWN/2019-20/C/9 | 17,500 | ||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 132,348 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:57 AM. |