Voucher Wise Summary Report
Opening Balance | 5,954,725 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 140 | 09/04/2019 | F4/2019-20/P/1 | Expenditures | 4,000 | 30/04/2019 | OWN/2019-20/C/1 | 320 | ||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,790 | 09/04/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
30/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 98,280 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,266 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,150 | 09/04/2019 | MMAGY/2019-20/P/1 | Expenditures | 20,694 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:52 AM. |