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.) |
02/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,860 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 44,050 | |||||||
02/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 287,971 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,900 | |||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 164,712 | ||||||||||
Direct Receipts | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/1 | Expenditures | 250,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:33 AM. |