Voucher Wise Summary Report
Opening Balance | 5,125,229.7 | |||||||||||||
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.) |
27/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 125,460 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:22 PM. |