Voucher Wise Summary Report
Opening Balance | 2,624,930 | |||||||||||||
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 | 18,566 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,950 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,534 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,618 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,549 | Expenditures | ||||||||||
12/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 197,811 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 93,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:19 AM. |