Voucher Wise Summary Report
Opening Balance | 1,624,363.02 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 495,792 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 88 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/10 | Expenditures | 29,632 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:22 AM. |