Voucher Wise Summary Report
Opening Balance | 2,487,452.2 | |||||||||||||
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 | 22,902 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 206 | |||||||
01/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 20,068 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 40 | |||||||
05/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,719 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,191 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,900 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:58 PM. |