Voucher Wise Summary Report
Opening Balance | 716,589 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,276 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,120 | 09/04/2019 | OWN/2019-20/C/1 | 25,700 | ||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 510 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 785 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 487 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 974 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 980 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:05 AM. |