Voucher Wise Summary Report
Opening Balance | 821,690 | |||||||||||||
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 | 72,000 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:14 AM. |