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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,015 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,300 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,600 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,970 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,794 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:53 PM. |