Voucher Wise Summary Report
Opening Balance | 2,774,153 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,786 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,570 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,437 | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,468 | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:39 AM. |