Voucher Wise Summary Report
Opening Balance | 1,553,244.9 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 272 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,995 | |||||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,000 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,956 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:53:30 AM. |