Voucher Wise Summary Report
Opening Balance | 286,647.84 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,065 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 38,000 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 135 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 340 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 40 | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:33 PM. |