Voucher Wise Summary Report
Opening Balance | 5,227,967 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 639,952 | 02/04/2019 | OWN/2019-20/P/60 | Expenditures | 2,200 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/63 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/65 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:59:48 PM. |