Voucher Wise Summary Report
Opening Balance | 1,659,759.75 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,083 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,725 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/6 | Expenditures | 14,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:48 AM. |