Voucher Wise Summary Report
Opening Balance | 1,803,441.62 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 110 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 70,326 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 267 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,037 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 159,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:53 AM. |