Voucher Wise Summary Report
Opening Balance | 1,909,318.4 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 134,502 | 05/04/2019 | OWN/2019-20/P/24 | Expenditures | 175,572 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 179,665 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:07 AM. |