Voucher Wise Summary Report
Opening Balance | 75,520.9 | |||||||||||||
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 | 8,134 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
18/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
22/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,900 | 06/04/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:53 AM. |