Voucher Wise Summary Report
Opening Balance | 891,058.49 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,421 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,857 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:17 AM. |