Voucher Wise Summary Report
Opening Balance | 1,376,934.75 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,935 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 131,000 | 22/04/2019 | FFC/2019-20/C/3 | 2,007 | ||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:33 AM. |