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.) |
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 496 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 121,783 | 01/05/2019 | FFC/2019-20/C/1 | 134,413 | ||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,389 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,630 | 13/05/2019 | FFC/2019-20/C/2 | 194,421 | ||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,484 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 104,463 | 13/05/2019 | FFC/2019-20/C/3 | 216,654 | ||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 89,958 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 139,476 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,169 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 46,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:29 PM. |