Voucher Wise Summary Report
Opening Balance | 797,590.1 | |||||||||||||
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 | 6,816 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | 23/04/2019 | OWN/2019-20/C/1 | 100 | ||||
04/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,046 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 116,233 | 29/04/2019 | OWN/2019-20/C/2 | 118 | ||||
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 216,236 | 20/04/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
10/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 23/04/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
20/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 29/04/2019 | OWN/2019-20/P/21 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:52 AM. |