Voucher Wise Summary Report
Opening Balance | 814,833.86 | |||||||||||||
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 | 40 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 40 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:56 PM. |