Voucher Wise Summary Report
Opening Balance | 662,593 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 72 | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:10 AM. |