Voucher Wise Summary Report
Opening Balance | 2,348,160.94 | |||||||||||||
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.) |
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 471,714 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,640 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:24 AM. |