Voucher Wise Summary Report
Opening Balance | 1,711,173 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,066 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 59,000 | 06/04/2019 | OWN/2019-20/C/1 | 17.7 | ||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 224 | 01/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,367 | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,150 | |||||||
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 254,252 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/12 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:56 PM. |