Voucher Wise Summary Report
Opening Balance | 2,797,498.8 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 69,869 | 01/04/2019 | FFC/2019-20/C/1 | 48 | ||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 212,327 | 11/04/2019 | OWN/2019-20/C/3 | 3,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:45 PM. |