Voucher Wise Summary Report
Opening Balance | 1,383,244.25 | |||||||||||||
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/32 | Direct Receipts | 709 | 01/04/2019 | FFC/2019-20/P/19 | Expenditures | 162,919.8 | |||||||
01/04/2019 | OWN/2019-20/R/33 | Direct Receipts | 843.3 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
01/04/2019 | STS/2019-20/R/2 | Direct Receipts | 1,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:47 AM. |