Voucher Wise Summary Report
Opening Balance | 675,896.31 | |||||||||||||
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 | 1,895,197 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,875 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:50 PM. |