Voucher Wise Summary Report
Opening Balance | 477,731.5 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,837 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:32 AM. |