Voucher Wise Summary Report
Opening Balance | 15,665,524.04 | |||||||||||||
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/39 | Direct Receipts | 10,000 | 01/04/2019 | FFC/2019-20/P/137 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/126 | Expenditures | 260,608 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/127 | Expenditures | 150,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:42 AM. |