Voucher Wise Summary Report
Opening Balance | 2,305,346 | |||||||||||||
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 | 343 | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 800 | |||||||
05/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 15,750 | Expenditures | ||||||||||
23/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,950 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:11 PM. |