Voucher Wise Summary Report
Opening Balance | 768,106.6 | |||||||||||||
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 | 6,312 | 06/04/2019 | OWN/2019-20/P/10 | Expenditures | 2.7 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 78,243 | 06/04/2019 | OWN/2019-20/P/9 | Expenditures | 15 | |||||||
08/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 340,849 | 11/04/2019 | OWN/2019-20/P/11 | Expenditures | 89,400 | |||||||
08/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 512,937 | 11/04/2019 | OWN/2019-20/P/12 | Expenditures | 251,300 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,837 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:08 PM. |