Voucher Wise Summary Report
Opening Balance | 3,223,492.05 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 53,489 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 893 | |||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:50 AM. |