Voucher Wise Summary Report
Opening Balance | 485,245 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,669 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,700 | |||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,214 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:38 AM. |