Voucher Wise Summary Report
Opening Balance | 1,021,533.5 | |||||||||||||
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/1 | Direct Receipts | 8,053 | 04/04/2019 | OWN/2019-20/P/18 | Expenditures | 64,000 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,225 | 06/04/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:22 PM. |