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/4 | Direct Receipts | 311,654 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 120,707 | 13/06/2019 | OWN/2019-20/C/3 | 4,564 | ||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,564 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,325 | 16/06/2019 | NRDWSP/2019-20/C/3 | 3,170 | ||||
16/06/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 3,170 | 06/06/2019 | OWN/2019-20/P/39 | Expenditures | 425 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:14 PM. |