Voucher Wise Summary Report
Opening Balance | 8,419,066.84 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 137,218 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,035 | 01/04/2019 | FFC/2019-20/C/1 | 1,335,371 | ||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,757,000 | Expenditures | 01/04/2019 | OWN/2019-20/C/4 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:17 AM. |