Voucher Wise Summary Report
Opening Balance | 1,301,326.1 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
20/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 94 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:08 PM. |