Voucher Wise Summary Report
Opening Balance | 423,982 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 62,000 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 105,302 | 04/04/2019 | FFC/2019-20/C/1 | 105,302 | ||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,452 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,266 | 15/04/2019 | OWN/2019-20/C/1 | 36,266 | ||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 53,401 | 30/04/2019 | FFC/2019-20/C/2 | 53,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:08 AM. |