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.) |
05/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,989 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 31,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 224,450 | 08/11/2019 | OWN/2019-20/P/12 | Expenditures | 125,000 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,874 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 78,035 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 189,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:57 AM. |