Voucher Wise Summary Report
Opening Balance | 1,631,118 | |||||||||||||
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/2 | Direct Receipts | 211,982 | 04/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,614 | 04/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||
01/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 46,512 | Expenditures | 04/04/2019 | OWN/2019-20/C/2 | 30,000 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,832 | Expenditures | 04/04/2019 | OWN/2019-20/C/3 | 7,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:04 AM. |