Voucher Wise Summary Report
Opening Balance | 2,830,908 | |||||||||||||
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/1 | Direct Receipts | 838,210 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 55,450 | 01/04/2019 | OWN/2019-20/C/1 | 55,450 | ||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 43,820 | 29/04/2019 | OWN/2019-20/C/2 | 43,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:13 AM. |