Voucher Wise Summary Report
Opening Balance | 1,537,650.26 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,240 | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,809 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 250,432 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 288,234 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:07 PM. |