Voucher Wise Summary Report
Opening Balance | 930,403.6 | |||||||||||||
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 | 6,259 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 43,256 | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
03/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,907 | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:39 AM. |