Voucher Wise Summary Report
Opening Balance | 12,333,093 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 289 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,268 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,701 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,500 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 59,174 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/4 | Expenditures | 71,449 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:54 PM. |