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/1 | Direct Receipts | 1,076,077 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 21,210 | 01/05/2019 | OWN/2019-20/C/1 | 11,000 | ||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,016 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,825 | 01/05/2019 | OWN/2019-20/C/3 | 1,370,200 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,420,800 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:13 PM. |