Voucher Wise Summary Report
Opening Balance | 765,489.26 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,868 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 115,807 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 87,048 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 95,480 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/9 | Expenditures | 56,103 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:08 AM. |