Voucher Wise Summary Report
Opening Balance | 1,636,870 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 895,888 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,775 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:46 AM. |