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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,234.12 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 289,627 | 01/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||
01/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 202,177 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 354,095 | 24/05/2019 | OWN/2019-20/C/2 | 330,000 | ||||
01/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 20,345.21 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | 29/05/2019 | OWN/2019-20/C/3 | 381,500 | ||||
01/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 555,593 | 30/05/2019 | OWN/2019-20/C/4 | 48,000 | ||||
20/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,263,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:29 PM. |