Voucher Wise Summary Report
Opening Balance | 1,873,927.7 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 286,234 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,609,350 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,609,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:46 PM. |