Voucher Wise Summary Report
Opening Balance | 2,395,135.78 | |||||||||||||
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 | 8,521 | 18/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,408 | 15/04/2019 | OWN/2019-20/C/1 | 4,100 | ||||
Direct Receipts | Expenditures | 15/04/2019 | OWN/2019-20/C/2 | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:47 AM. |