Voucher Wise Summary Report
Opening Balance | 1,000,062.52 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 215,599 | 28/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | 01/04/2019 | OWN/2019-20/C/1 | 41,836 | ||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,620 | Expenditures | 01/04/2019 | OWN/2019-20/C/2 | 11,300 | |||||||
Direct Receipts | Expenditures | 26/04/2019 | OWN/2019-20/C/3 | 166 | ||||||||||
Direct Receipts | Expenditures | 26/04/2019 | OWN/2019-20/C/4 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:33 AM. |