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.) |
29/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 47 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,800 | 29/03/2020 | OWN/2019-20/C/1 | 8,000 | ||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 35,000 | 30/03/2020 | OWN/2019-20/C/2 | 40,000 | |||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 58,514 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:05 AM. |