Voucher Wise Summary Report
Opening Balance | 2,452,520 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 171,941 | 16/04/2019 | OWN/2019-20/C/1 | 100,622 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 169,034 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 64,122 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 168,542 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 162,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:09 AM. |