Voucher Wise Summary Report
Opening Balance | 5,173,035 | |||||||||||||
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 | 75,194 | 01/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,080 | |||||||
01/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 121,830 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 174,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:16 AM. |