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 | OWN/2019-20/R/11 | Direct Receipts | 30,536.33 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 208,801 | |||||||
05/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 49,265.4 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 135,015 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 291 | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:46 AM. |