Voucher Wise Summary Report
Opening Balance | 1,018,342 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 362 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 198,025 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 189,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:55 PM. |