Voucher Wise Summary Report
Opening Balance | 616,420.09 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 163,528 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,450 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,700 | |||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 285 | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:51 AM. |