Voucher Wise Summary Report
Opening Balance | 3,894,440 | |||||||||||||
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 | 7,157 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:57 AM. |