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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 332,875.59 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | 13/05/2019 | OWN/2019-20/C/11 | 8,688 | ||||
08/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 50,975 | Expenditures | 20/05/2019 | OWN/2019-20/C/12 | 1,525 | |||||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,688 | Expenditures | 28/05/2019 | OWN/2019-20/C/13 | 2,843 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,680 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,525 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,640 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,843 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 41,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:30 PM. |