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 | FFC/2019-20/R/3 | Direct Receipts | 6,460 | 12/08/2019 | OWN/2019-20/P/23 | Expenditures | 22,500 | |||||||
12/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 21,060 | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,530 | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
28/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,724 | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,860 | |||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:57 PM. |