Voucher Wise Summary Report
Opening Balance | 1,180,546 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 123,057 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:08 PM. |