Voucher Wise Summary Report
Opening Balance | 3,817,404.85 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,989.08 | 29/04/2019 | OWN/2019-20/C/1 | 275,200 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 414,850 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:40 AM. |