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/40 | Direct Receipts | 8,540 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 140,000 | 12/03/2020 | OWN/2019-20/C/16 | 108,000 | ||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 13,460 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 173,070 | 26/03/2020 | OWN/2019-20/C/7 | 32,140 | ||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,800 | 12/03/2020 | OWN/2019-20/P/17 | Expenditures | 108,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 290,785 | 12/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:10 AM. |