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/2 | Direct Receipts | 970,404 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 95,355 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,686 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 44,700 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,150 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 384 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,689 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,689 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:36 PM. |