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.) |
17/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 60,000 | |||||||
17/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,000 | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 65,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 690,404 | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 70,400 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:35 AM. |