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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,785 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 49,790 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 104 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 46,200 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 356 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 115,509 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 137,956 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:57 PM. |