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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 446,779 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 252,103 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,180 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 90 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:00 AM. |