Voucher Wise Summary Report
Opening Balance | 554,781.06 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 197,097 | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/13 | Expenditures | 197,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:39 AM. |