Voucher Wise Summary Report
Opening Balance | 2,776,381 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,548 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 493,046 | 30/04/2019 | OWN/2019-20/C/1 | 19,548 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 139,208 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 380,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:38:22 AM. |