Voucher Wise Summary Report
Opening Balance | 3,113,834 | |||||||||||||
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 | 47,409 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 342 | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,853 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,067 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 229 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 149 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:33 AM. |