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.) |
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 74,247 | |||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,899 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 115,582 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 59,374 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:51 AM. |