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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 149,782 | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 32,778 | 29/05/2019 | FFC/2019-20/C/6 | 197,564 | ||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,639 | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 32,838 | 29/05/2019 | FFC/2019-20/C/7 | 82,477 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 77,603 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 24,561 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 30,797 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 27,119 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:05 AM. |