Voucher Wise Summary Report
Opening Balance | 3,450,381 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 832,186 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 45,015 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,910 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,860 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,618 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:56 PM. |