Voucher Wise Summary Report
Opening Balance | 3,340,896.37 | |||||||||||||
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.) |
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 9,800 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 789 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,335 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:44:36 AM. |