Voucher Wise Summary Report
Opening Balance | 6,498,007.12 | |||||||||||||
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 | 7,162 | 08/04/2019 | OWN/2019-20/P/10 | Expenditures | 11,000 | 15/04/2019 | OWN/2019-20/C/1 | 14,250 | ||||
15/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,250 | 08/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,108 | |||||||
15/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:20 AM. |