Voucher Wise Summary Report
Opening Balance | 1,300,746 | |||||||||||||
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 | 20,640 | 01/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 554,294 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,410 | |||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,700 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 171,016 | |||||||
16/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 18/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 37,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:34 PM. |