Voucher Wise Summary Report
Opening Balance | 653,650 | |||||||||||||
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 | 662 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,325 | |||||||
07/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,064 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 930 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,400 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:03 PM. |