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.) |
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,800 | 02/01/2020 | OWN/2019-20/P/14 | Expenditures | 10,000 | 08/01/2020 | FFC/2019-20/C/2 | 455,840 | ||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,110 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 134,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 150,720 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 54,704 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 32,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:37:51 AM. |