Voucher Wise Summary Report
Opening Balance | 1,045,995.42 | |||||||||||||
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 | 123,216 | 28/04/2019 | OWN/2019-20/P/22 | Expenditures | 28,730 | 10/04/2019 | OWN/2019-20/C/4 | 3,850 | ||||
28/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Expenditures | 10/04/2019 | OWN/2019-20/C/7 | 3,220 | |||||||
Direct Receipts | Expenditures | 11/04/2019 | OWN/2019-20/C/1 | 34,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:13 AM. |