Voucher Wise Summary Report
Opening Balance | 877,023.4 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,114 | 05/04/2019 | OWN/2019-20/P/9 | Expenditures | 17,800 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,588 | 10/04/2019 | OWN/2019-20/P/10 | Expenditures | 7,800 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 10/04/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 20/04/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/74 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:35 AM. |