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.) |
10/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,080 | 10/10/2019 | OWN/2019-20/P/92 | Expenditures | 1,080 | 30/10/2019 | OWN/2019-20/C/8 | 40 | ||||
31/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 52,673 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 217,603 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/59 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:58 AM. |