Voucher Wise Summary Report
Opening Balance | 2,540,855.89 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 377,877 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
25/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 830 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:58 AM. |