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 | 724,034 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 173,474 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 216,000 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 179,874 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,374 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,527 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:04 PM. |