Voucher Wise Summary Report
Opening Balance | 6,958,190.71 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,005 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 49,000 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:59 AM. |