Voucher Wise Summary Report
Opening Balance | 1,625,141.07 | |||||||||||||
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 | FFC/2019-20/R/5 | Direct Receipts | 13,724 | 01/04/2019 | OWN/2019-20/P/15 | Expenditures | 18,600 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,165 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 9,999 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:25 AM. |