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.) |
04/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 151,200 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 94,831 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:14 AM. |