Voucher Wise Summary Report
Opening Balance | 1,077,627 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,246 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,249 | 18/04/2019 | FFC/2019-20/C/1 | 168,588 | ||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,736 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,163 | 25/04/2019 | OWN/2019-20/C/2 | 145,980 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 95,676 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 145,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:50 PM. |