Voucher Wise Summary Report
Opening Balance | 169,987.85 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,465 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,199 | |||||||
16/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 209,588 | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:56 PM. |