Voucher Wise Summary Report
Opening Balance | 3,513,345.6 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 25,455 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,302 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 750 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 22/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 68,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:12 AM. |