Voucher Wise Summary Report
Opening Balance | 976,797 | |||||||||||||
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/37 | Direct Receipts | 21,330 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 201,462 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 67,630 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 270,917 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,167 | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,300 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:05 AM. |