Voucher Wise Summary Report
Opening Balance | 2,279,775 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 59,153 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,505 | 03/04/2019 | OWN/2019-20/C/1 | 9,500 | ||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,061 | Expenditures | 03/04/2019 | OWN/2019-20/C/2 | 15,250 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:21 PM. |