Voucher Wise Summary Report
Opening Balance | 2,426,982.25 | |||||||||||||
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/1 | Direct Receipts | 12,804 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 480 | 04/04/2019 | OWN/2019-20/C/1 | 11,494 | ||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 400 | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,800 | |||||||
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:40 AM. |