Voucher Wise Summary Report
Opening Balance | 1,066,303 | |||||||||||||
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 | 279,041 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 166,161 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,584 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 68,700 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 138,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:45 PM. |