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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 562,568 | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:43 PM. |