Voucher Wise Summary Report
Opening Balance | 159,821.94 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 153,487 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,090 | |||||||
Direct Receipts | 14/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/04/2019 | OWN/2019-20/P/4 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:12 PM. |