Voucher Wise Summary Report
Opening Balance | 2,396,916 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5 | 02/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,082 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 38,783 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:02 AM. |