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.) |
16/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 440 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 150,445 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 390,134 | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 28,000 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 60,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:34 AM. |