Voucher Wise Summary Report
Opening Balance | 15,851,048.19 | |||||||||||||
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 | 758 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
01/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 41,959 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,885 | |||||||
06/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,052 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 7.08 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:46 PM. |