Voucher Wise Summary Report
Opening Balance | 4,417,187 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
25/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 133,000 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 206,500 | |||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 173,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:33 AM. |