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.) |
01/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 689,837 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 488,876 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 488,000 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 82,300 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 82,100 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,221 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 257 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:40 AM. |