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.) |
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,047,261 | 13/05/2019 | OWN/2019-20/P/38 | Expenditures | 1,047,261 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 579,846 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 139,314 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:48:17 AM. |