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.) |
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,500 | 01/10/2019 | OWN/2019-20/P/67 | Expenditures | 190 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 291,896.82 | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,200 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 415 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 23,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:37 PM. |