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.) |
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 287 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 65,000 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,720 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,000 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 245 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 245 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:37 PM. |