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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,755 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,015 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,231,364 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,504 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,275 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 132,908 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,473 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:07 PM. |