Voucher Wise Summary Report
Opening Balance | 2,204,263.49 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,388 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 28,760 | 04/04/2019 | OWN/2019-20/C/3 | 8,600 | ||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 54,750 | 12/04/2019 | OWN/2019-20/C/2 | 8,170 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/5 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/6 | Expenditures | 22,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:30 AM. |