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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 70,923 | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 74,582 | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,081 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 333,900 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,600 | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 295 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 74,582 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 127,579 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 42,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:03 AM. |