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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,240 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,815 | 08/07/2019 | FFC/2019-20/C/5 | 83,900 | ||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 335 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,175 | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 412,629 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 81,597 | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 85,251 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 574,659 | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,472,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:11 AM. |