Voucher Wise Summary Report
Opening Balance | 239,830 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,352 | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 13,800 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 468 | 01/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,640 | |||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,470 | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:45 PM. |