Voucher Wise Summary Report
Opening Balance | 742,801.28 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,257 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,750 | 03/04/2019 | OWN/2019-20/C/3 | 2,400 | ||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,800 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 840 | 08/04/2019 | OWN/2019-20/C/1 | 2,500 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,250 | Expenditures | 08/04/2019 | OWN/2019-20/C/4 | 2,600 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:07 AM. |