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.) |
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,216 | 13/01/2020 | OWN/2019-20/P/17 | Expenditures | 45,200 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,013 | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 173,918 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 166,296 | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 174,112 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 83,981 | 31/01/2020 | SFCC/2019-20/P/2 | Expenditures | 9,380 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:06 AM. |