Voucher Wise Summary Report
Opening Balance | 881,930.52 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 326,143 | 25/04/2019 | OWN/2019-20/P/65 | Expenditures | 6,000 | |||||||
30/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 16,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:49 PM. |