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.) |
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 288,650 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,702 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,272 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,791 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 120,479 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 23,444 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/1 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:46 PM. |