Voucher Wise Summary Report
Opening Balance | 1,237,799.95 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,484 | 06/04/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 373,588.5 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,470 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,549 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:32 AM. |