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.) |
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 78 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 12,500 | 05/03/2020 | OWN/2019-20/C/6 | 10,000 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 53,104 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,381 | 06/03/2020 | OWN/2019-20/C/9 | 12,500 | ||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/11 | Expenditures | 10.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:08 PM. |