Voucher Wise Summary Report
Opening Balance | 343,214 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,032 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,375 | 15/04/2019 | OWN/2019-20/C/1 | 9,000 | ||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,409 | 29/04/2019 | OWN/2019-20/P/19 | Expenditures | 7,550 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:42 PM. |