Voucher Wise Summary Report
Opening Balance | 1,399,022 | |||||||||||||
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/24 | Direct Receipts | 18,005 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,400 | |||||||
24/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:32 AM. |