Voucher Wise Summary Report
Opening Balance | 1,989,033 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 225,053 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:41 PM. |