Voucher Wise Summary Report
Opening Balance | 8,572,414.69 | |||||||||||||
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 | 16,836 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 360 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 70 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 742 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 320 | |||||||
01/04/2019 | OWN/2019-20/R/30 | Direct Receipts | 750 | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:08 PM. |