Voucher Wise Summary Report
Opening Balance | 3,877,598 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 320 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 630 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/04/2019 | GIA/2019-20/P/1 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/04/2019 | GIA/2019-20/P/2 | Expenditures | 149,086 | ||||||||||
Direct Receipts | 18/04/2019 | GIA/2019-20/P/3 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 18/04/2019 | GIA/2019-20/P/4 | Expenditures | 27,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:11 PM. |