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.) |
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 576,779 | 03/03/2020 | OWN/2019-20/P/9 | Expenditures | 28,000 | |||||||
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,410 | 07/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 108 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 66,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:09 AM. |