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/12 | Direct Receipts | 396,803.52 | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 647,071 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 647,071 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 709,828 | |||||||
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 647,071 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 628,470 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,030,814 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 402,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,716 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 110,000 | |||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 402,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:20 AM. |