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 | 484,841 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 838,500 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,020 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,100 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,602 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,687 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,081 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,633 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:43 AM. |