Voucher Wise Summary Report
Opening Balance | 1,576,112.72 | |||||||||||||
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 | 12,862 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,740 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,207 | 18/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,310 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:39 PM. |