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.) |
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 497,294 | 06/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,706.1 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 149,140 | 22/10/2019 | SFCG/2019-20/P/11 | Expenditures | 113,508 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 309,774 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,572,719 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 81,317 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,454,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:12 PM. |