Voucher Wise Summary Report
Opening Balance | 608,115.67 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,050 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,990 | |||||||
28/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,300 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 99,990 | |||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:58 AM. |