Voucher Wise Summary Report
Opening Balance | 2,082,108.8 | |||||||||||||
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.) |
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 377,984 | 23/04/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
23/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 232,374 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 244,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:58 AM. |