Voucher Wise Summary Report
Opening Balance | 11,180.75 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 179,125 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 117 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 179,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:27 AM. |