Voucher Wise Summary Report
Opening Balance | 1,141,712.81 | |||||||||||||
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/1 | Direct Receipts | 780 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 150 | |||||||
17/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 97,024.92 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,650 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:23 AM. |