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.) |
06/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,359,906 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 207,929 | |||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 258,180 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,189 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:11 AM. |