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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 294,796 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 11.8 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 79,268 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:23 PM. |