Voucher Wise Summary Report
Opening Balance | 415,687 | |||||||||||||
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 | 3,499 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 144,600 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 254,655 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:22 AM. |