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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,718 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 599,010 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,300 | |||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 56,400 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 930 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,815 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,880 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:14 PM. |