Voucher Wise Summary Report
Opening Balance | 2,403,256 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,540 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,842 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,335 | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,220 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,842 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/8 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 09/04/2019 | IWDP/2019-20/P/1 | Expenditures | 52,914 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/10 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 27,057 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/57 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,545 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 29,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:00 PM. |