Voucher Wise Summary Report
Opening Balance | 10,030,135 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 662,531 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,625,973 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 732,722 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,084,867 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 792,628 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,099,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:07 AM. |