Voucher Wise Summary Report
Opening Balance | 416,100.1 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 89 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,200 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:49 AM. |