Voucher Wise Summary Report
Opening Balance | 1,080,459 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,440 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,700 | Expenditures | ||||||||||
17/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:36 AM. |