Voucher Wise Summary Report
Opening Balance | 3,785,041 | |||||||||||||
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 | 7,182 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,300 | |||||||
05/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
12/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,128 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 350,840 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:36 AM. |