Voucher Wise Summary Report
Opening Balance | 1,033,941 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 270 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 304 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,206 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/29 | Expenditures | 298,531 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/30 | Expenditures | 39,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:27 AM. |