Voucher Wise Summary Report
Opening Balance | 483,794 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,800 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 15/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | 22/04/2019 | FFC/2019-20/C/2 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:32 PM. |