Voucher Wise Summary Report
Opening Balance | 6,979,642.06 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 73 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,704 | |||||||
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 68,083 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,704 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:12 PM. |