Voucher Wise Summary Report
Opening Balance | 3,610,539.62 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 2.7 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 97,784 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 15 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:19 AM. |