Voucher Wise Summary Report
Opening Balance | 1,266,097 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,510 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | 10/04/2019 | OWN/2019-20/C/1 | 9,100 | ||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/04/2019 | OWN/2019-20/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:26 PM. |