Voucher Wise Summary Report
Opening Balance | 741,621.62 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 195,816 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,890 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,330 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 14,224 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:39 AM. |