Voucher Wise Summary Report
Opening Balance | 535,220.15 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 235 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,450 | Expenditures | ||||||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:45 PM. |