Voucher Wise Summary Report
Opening Balance | 1,389,902.5 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 274,029 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,999 | |||||||
18/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 61 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 9 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 23 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:46 AM. |