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/1 | Direct Receipts | 867,110 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 86,701.7 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,300 | 01/05/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 37,476 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 524,382 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 112,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:53 AM. |