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.) |
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 500 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
15/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 250 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 261,819 | 20/01/2020 | TSC/2019-20/P/5 | Expenditures | 118 | |||||||
21/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,576 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:38 AM. |