Voucher Wise Summary Report
Opening Balance | 976,003.66 | |||||||||||||
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 | FFC/2019-20/R/3 | Direct Receipts | 729,312.3 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,007.7 | |||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 773 | 01/04/2019 | OWN/2019-20/P/20 | Expenditures | 69,699.87 | |||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:00 PM. |