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/2 | Direct Receipts | 1,187,249 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 240,975 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 503,180 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,038,950 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 325,116 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 229,170 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 819,892 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 100,840 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,440,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:59 PM. |