Voucher Wise Summary Report
Opening Balance | 8,696,808.07 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 1,196 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 310 | |||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,833 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
23/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 40,000 | 23/04/2019 | PDS/2019-20/P/1 | Expenditures | 109,480.8 | |||||||
23/04/2019 | PDS/2019-20/R/7 | Direct Receipts | 63,249.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:53 PM. |