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.) |
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,759 | |||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 47,700 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 397 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 397 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 994 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:17 PM. |