Voucher Wise Summary Report
Opening Balance | 1,084,969 | |||||||||||||
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 | FFC/2019-20/R/6 | Direct Receipts | 397,570 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:28 AM. |