Voucher Wise Summary Report
Opening Balance | 37,345 | |||||||||||||
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 | 550 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,550 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,870 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,540 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:11 AM. |