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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 462,500 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,410 | 29/05/2019 | FFC/2019-20/C/3 | 60,000 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,600 | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 159,300 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 329,000 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,600 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 69,234 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:08 AM. |