Voucher Wise Summary Report
Opening Balance | 5,407,191 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,630 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 753,343 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,400 | 25/04/2019 | OWN/2019-20/P/18 | Expenditures | 532,953 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:18 AM. |