Voucher Wise Summary Report
Opening Balance | 4,885,632 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,760 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 73,405 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 72,580 | |||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,960 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 32,491 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 66,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:35 AM. |