Voucher Wise Summary Report
Opening Balance | 1,353,256 | |||||||||||||
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 | 11,642 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:59 AM. |