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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 151,361 | |||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 68,138 | 19/10/2019 | OWN/2019-20/P/2 | Expenditures | 36,050 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,213 | 19/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,400 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 151,095 | |||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 80,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:55 PM. |