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.) |
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 292,086 | 07/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,900 | |||||||
15/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | 27/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 944 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:41 AM. |