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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 213,367.99 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 213,367 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 83,400 | |||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,820 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 80,200 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 211,429 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 31,637 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 921,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:11 AM. |