Voucher Wise Summary Report
Opening Balance | 611,803.1 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 120,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 124,300 | |||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 751,000 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 228,766 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:55 AM. |