Voucher Wise Summary Report
Opening Balance | 2,449,178 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 661,389 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,676 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 561,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:22 AM. |