Voucher Wise Summary Report
Opening Balance | 1,466,073.17 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,966 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,468.4 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,621 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 94,531 | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/4 | Expenditures | 94,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:06 AM. |