Voucher Wise Summary Report
Opening Balance | 663,402 | |||||||||||||
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 | 7,755 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 72 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 221,744 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,315 | |||||||
20/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 01/04/2019 | OWN/2019-20/P/10 | Expenditures | 9,203 | |||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/11 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:43 AM. |