Voucher Wise Summary Report
Opening Balance | 572,426 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 324,964 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,137 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 45,500 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:49 AM. |