Voucher Wise Summary Report
Opening Balance | 909,137 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,986 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,430 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 735 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 221,396 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 43,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:05 AM. |