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.) |
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 460 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 14.75 | |||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 540 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 23,140 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 78.05 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 41,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:37 PM. |