Voucher Wise Summary Report
Opening Balance | 9,954,852 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 64 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 449 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,900 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,400 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,934 | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:45 AM. |