Voucher Wise Summary Report
Opening Balance | 1,942,251.24 | |||||||||||||
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/31 | Direct Receipts | 271 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,271 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,418 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 31,353 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 285 | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,424 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,450 | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 40,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:17 AM. |