Voucher Wise Summary Report
Opening Balance | 687,777 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,044 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,870 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,795 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 64,842 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 77,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:59 AM. |