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.) |
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 339,845 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | 31/12/2019 | OWN/2019-20/C/4 | 4,492 | ||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1 | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 45,725 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,987 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 592 | |||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 415 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 415 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:40 PM. |