Voucher Wise Summary Report
Opening Balance | 2,765,555.78 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,589 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,486 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:01 AM. |