Voucher Wise Summary Report
Opening Balance | 667,487 | |||||||||||||
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 | 3,750 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,900 | |||||||
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 14 | 12/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:22 AM. |