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.) |
02/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,620 | 02/09/2019 | FFC/2019-20/P/42 | Expenditures | 46,462 | |||||||
07/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,800 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 21,620 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 22,800 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/44 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/45 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/46 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:07 AM. |