Voucher Wise Summary Report
Opening Balance | 1,336,587.35 | |||||||||||||
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 | FFC/2019-20/R/2 | Direct Receipts | 1,288 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,070 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 83,721 | Expenditures | ||||||||||
05/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 282 | Expenditures | ||||||||||
05/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,333 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,335 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:57 PM. |