Voucher Wise Summary Report
Opening Balance | 1,673,097.74 | |||||||||||||
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 | 8,836 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 70,759 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,060 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:06 AM. |