Voucher Wise Summary Report
Opening Balance | 6,728,842.49 | |||||||||||||
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.) |
03/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 21 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,923 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,601 | Expenditures | ||||||||||
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,097 | Expenditures | ||||||||||
23/04/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 1,649.48 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:24 PM. |