Voucher Wise Summary Report
Opening Balance | 7,131,534 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 235,165 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/10 | Expenditures | 125,620 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/12 | Expenditures | 81,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:45 AM. |