Voucher Wise Summary Report
Opening Balance | 1,199,072.12 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 200 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:01 AM. |