Voucher Wise Summary Report
Opening Balance | 740,491 | |||||||||||||
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.) |
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 162,295 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,100 | 26/04/2019 | OWN/2019-20/C/1 | 6,000 | ||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,559 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 118 | 26/04/2019 | OWN/2019-20/C/3 | 2,500 | ||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:58 AM. |