Voucher Wise Summary Report
Opening Balance | 1,593,492 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,153 | 03/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
07/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 431 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
08/04/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,756 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:24 AM. |