Voucher Wise Summary Report
Opening Balance | 891,403 | |||||||||||||
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.) |
21/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 447 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,757 | |||||||
21/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,374 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
24/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,780 | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:43 AM. |