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.) |
01/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 29,975 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/64 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 100,105 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/67 | Expenditures | 14,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:45 PM. |