Voucher Wise Summary Report
Opening Balance | 4,988,972 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 229,671 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,410,847 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 58,710 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 106,684 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 556,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:53 PM. |