Voucher Wise Summary Report
Opening Balance | 313,382 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,875 | 04/04/2019 | OWN/2019-20/P/5 | Expenditures | 411 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 172 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 256 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 239 | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 256 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 285 | |||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 352 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:18 PM. |