Voucher Wise Summary Report
Opening Balance | 332,443 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,440 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,014 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:15 PM. |