Voucher Wise Summary Report
Opening Balance | 521,162.37 | |||||||||||||
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 | 224,154 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,800 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:19 AM. |