Voucher Wise Summary Report
Opening Balance | 1,417,429 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,010 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,249 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,071 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 599 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 947 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 341,282 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,344 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:59 PM. |