Voucher Wise Summary Report
Opening Balance | 1,746,166.5 | |||||||||||||
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 | 20,640 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 678,774 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 144 | 17/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,150 | |||||||
16/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 57,600 | 17/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 43,000 | |||||||
Direct Receipts | 17/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 36,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:42 PM. |