Voucher Wise Summary Report
Opening Balance | 5,224,153.14 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 16/04/2019 | 5THSFC/2019-20/P/1 | Expenditures | 8,300 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/04/2019 | TSC/2019-20/P/1 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:22 PM. |