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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,569 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | 17/02/2020 | OWN/2019-20/C/4 | 4,041 | ||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,041 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,928 | 25/02/2020 | OWN/2019-20/C/5 | 8,474 | ||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,474 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 90 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 560,000 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 56,876 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:20 PM. |