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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,198 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 132,888 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 107,365 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 86,856 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 548,639 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 44,453 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,078 | 14/06/2019 | OWN/2019-20/P/16 | Expenditures | 306,665 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 138,060 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 523,302 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 110,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:18 AM. |