Voucher Wise Summary Report
Opening Balance | 4,442,045 | |||||||||||||
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 | 6,389 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 589 | 24/04/2019 | OWN/2019-20/C/1 | 2,940 | ||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 497,075 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 159 | 26/04/2019 | OWN/2019-20/C/2 | 31,886 | ||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 580 | Expenditures | 30/04/2019 | OWN/2019-20/C/3 | 723,495 | |||||||
19/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,698 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,886 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 723,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:33 AM. |