Voucher Wise Summary Report
Opening Balance | 1,585,447 | |||||||||||||
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 | 8,841 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 59,998 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 197 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,400 | |||||||
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 77,556 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:01 AM. |