Voucher Wise Summary Report
Opening Balance | 1,786,628.89 | |||||||||||||
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 | 2,236 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,600 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,965 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 214,343 | Expenditures | ||||||||||
18/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:44 PM. |