Voucher Wise Summary Report
Opening Balance | 2,078,589.6 | |||||||||||||
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/4 | Direct Receipts | 295,188 | 03/04/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
18/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,978 | 22/04/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | |||||||
18/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 135 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/40 | Direct Receipts | 58 | Expenditures | ||||||||||
18/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:26 AM. |