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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,980 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,960 | 18/06/2019 | FFC/2019-20/C/3 | 17,602 | ||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 61 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 155,143 | |||||||
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 223,900 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 216,800 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,533 | 13/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,800 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,040 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,865 | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 165,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:27 PM. |