Voucher Wise Summary Report
Opening Balance | 3,564,575.21 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 400 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,714 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,906 | 29/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 46,290 | |||||||
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:46 PM. |