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.) |
10/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 722 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 844 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 5 | |||||||
12/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 0.9 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,301 | 10/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:14 AM. |