Voucher Wise Summary Report
Opening Balance | 859,330.3 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,540 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 6 | |||||||
11/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 653,657 | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 700,479.3 | |||||||
11/04/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,721 | Expenditures | ||||||||||
11/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:35 PM. |