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.) |
14/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,918 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 31,860 | |||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 640 | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,640 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,000 | |||||||
14/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,960 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,429 | |||||||
14/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/20 | Expenditures | 10,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:33 AM. |