Voucher Wise Summary Report
Opening Balance | 1,721,431.37 | |||||||||||||
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 | 7,394 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 295,783 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,054 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:08 AM. |