Voucher Wise Summary Report
Opening Balance | 766,677.01 | |||||||||||||
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 | 5,737 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 405,538 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,293 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:12 PM. |