Voucher Wise Summary Report
Opening Balance | 2,733,981.44 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,576 | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,549 | 08/04/2019 | OWN/2019-20/C/1 | 30,000 | ||||
04/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,144,691 | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 436 | 08/04/2019 | OWN/2019-20/C/19 | 170,000 | ||||
Direct Receipts | Expenditures | 18/04/2019 | OWN/2019-20/C/2 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:00 PM. |