Voucher Wise Summary Report
Opening Balance | 2,102,593.46 | |||||||||||||
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 | 12,557 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,300 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,214 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,525 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:09:25 AM. |