Voucher Wise Summary Report
Opening Balance | 515,828.31 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,389 | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 30,500 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 352,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:00 PM. |