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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 786,744 | 05/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
05/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 05/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,400 | |||||||
05/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,710 | |||||||
11/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,900 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 94,456 | |||||||
11/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 150 | 27/01/2020 | OWN/2019-20/P/35 | Expenditures | 750 | |||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 720 | 27/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:44 PM. |