Voucher Wise Summary Report
Opening Balance | 814,524.3 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 760 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
16/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,180 | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:07 AM. |