Voucher Wise Summary Report
Opening Balance | 1,473,386.3 | |||||||||||||
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 | 749 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 178 | |||||||
09/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 11,225 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 584 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:20 AM. |