Voucher Wise Summary Report
Opening Balance | 5,766,839 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 183,637 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:48 AM. |