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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,100 | 11/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,300 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 11/10/2019 | PDS/2019-20/P/14 | Expenditures | 107,323 | |||||||
12/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 164,000 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 66,120 | 26/10/2019 | PDS/2019-20/P/15 | Expenditures | 111,452 | |||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,841 | Expenditures | ||||||||||
26/10/2019 | PDS/2019-20/R/9 | Direct Receipts | 247,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:25 AM. |