Voucher Wise Summary Report
Opening Balance | 6,405,307.46 | |||||||||||||
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 | 86,014 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 131,516 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,444.5 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 53,422 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,108 | 28/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:58 AM. |