Voucher Wise Summary Report
Opening Balance | 5,699,856.35 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,960 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,800 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 387 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,507.4 | |||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:42 PM. |