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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 836 | 03/08/2019 | OWN/2019-20/P/1 | Expenditures | 16,920 | 03/08/2019 | FFC/2019-20/C/1 | 22,665 | ||||
03/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 94 | 03/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,750 | |||||||
06/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 36,480 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 389,327 | 18/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 167,605 | |||||||
26/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 784,032 | 18/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 194,276 | |||||||
Direct Receipts | 18/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 367,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:52 AM. |