Voucher Wise Summary Report
Opening Balance | 577,460 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,000 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,450 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,312 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:37 AM. |