Voucher Wise Summary Report
Opening Balance | 1,461,067 | |||||||||||||
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 | 267,917 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 67,324 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,719 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 105,417 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 267,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:38 PM. |