Voucher Wise Summary Report
Opening Balance | 1,054,449.87 | |||||||||||||
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/22 | Direct Receipts | 397 | 02/04/2019 | OWN/2019-20/P/16 | Expenditures | 80,439 | |||||||
02/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,196 | 02/04/2019 | OWN/2019-20/P/17 | Expenditures | 47,720 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 34,263 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 77,762 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 283,070 | ||||||||||
Direct Receipts | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:37 AM. |