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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,700 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,007 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,940 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,348 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:48 AM. |