Voucher Wise Summary Report
Opening Balance | 342,497.3 | |||||||||||||
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 | 205,367 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 811 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | 29/04/2019 | OWN/2019-20/P/26 | Expenditures | 460 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 25 | 29/04/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,400 | 29/04/2019 | OWN/2019-20/P/28 | Expenditures | 310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:33 PM. |