Voucher Wise Summary Report
Opening Balance | 192,675.47 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 05/04/2019 | FFC/2019-20/C/1 | 339 | ||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 152,117 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,230 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,565 | ||||||||||
Direct Receipts | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:45 PM. |