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.) |
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,260 | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
11/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,290 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,560 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 316,906 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,000 | |||||||
15/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 1 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:46 AM. |