Voucher Wise Summary Report
Opening Balance | 74,601.04 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,629 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,000 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:14 AM. |