Voucher Wise Summary Report
Opening Balance | 2,415,415.63 | |||||||||||||
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 | FFC/2019-20/R/3 | Direct Receipts | 16,813 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12 | |||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,188 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 12 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,308 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 1 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,485 | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:32 PM. |