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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 386 | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 386 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 336,595 | 16/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,193 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 59 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 697 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 56,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:44 PM. |