Voucher Wise Summary Report
Opening Balance | 3,180,022.8 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 530,460 | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 206,500 | |||||||
30/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 9,258 | 12/04/2019 | HRDF/2019-20/P/9 | Expenditures | 27,774 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/10 | Expenditures | 220,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:59 AM. |