Voucher Wise Summary Report
Opening Balance | 2,398,374 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,139,977 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,275 | |||||||
25/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,424 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,735 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,722 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,976 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,781 | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,220 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:11 PM. |