Voucher Wise Summary Report
Opening Balance | 4,894 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,685 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 18 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:11 PM. |