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.) |
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 966 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,630 | 30/03/2020 | OWN/2019-20/C/2 | 7,600 | ||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 62,188 | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,200 | |||||||
07/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,991 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,405 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 186 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,019 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:23 PM. |