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.) |
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,331 | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
03/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,680 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,640 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,189,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:46 AM. |