Voucher Wise Summary Report
Opening Balance | 698,330.3 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,792 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 980 | 01/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,450 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,459 | 15/04/2019 | OWN/2019-20/C/2 | 5,300 | ||||
Direct Receipts | Expenditures | 15/04/2019 | OWN/2019-20/C/4 | 11,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:48 AM. |