Voucher Wise Summary Report
Opening Balance | 2,388,189.4 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 507,144 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,600 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/71 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:58 AM. |