Voucher Wise Summary Report
Opening Balance | 1,546,085.03 | |||||||||||||
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 | 296,495 | 08/04/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,850 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,153 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:09 PM. |