Voucher Wise Summary Report
Opening Balance | 2,293,129.84 | |||||||||||||
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/1 | Direct Receipts | 13,439 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 100 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 540 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 23/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
09/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 279,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:13 AM. |