Voucher Wise Summary Report
Opening Balance | 1,832,541 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30 | 17/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 24,540 | |||||||
17/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 25,260 | 17/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
17/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 18,900 | 17/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
17/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,000 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 44 | |||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,522 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:12 PM. |