Voucher Wise Summary Report
Opening Balance | 1,046,629 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 95,222 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,150 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,725 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 95,222 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:55 PM. |