Voucher Wise Summary Report
Opening Balance | 1,060,100 | |||||||||||||
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/19 | Direct Receipts | 5,761 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,800 | 12/04/2019 | FFC/2019-20/C/1 | 5,761 | ||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 201,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:41 AM. |