Voucher Wise Summary Report
Opening Balance | 2,035,007.33 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,794 | 14/04/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:15 PM. |