Voucher Wise Summary Report
Opening Balance | 113,792.5 | |||||||||||||
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/8 | Direct Receipts | 495,084.56 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 120,000 | |||||||
01/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,342.6 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 120,619 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:23 PM. |