Voucher Wise Summary Report
Opening Balance | 2,005,375.17 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,700 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,600 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,123 | 06/04/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/04/2019 | STS/2019-20/R/1 | Direct Receipts | 3,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:31 AM. |