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.) |
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 288,779 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,799 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 126,759 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 62,732 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 47,465 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 46,063 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 300,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:40 AM. |