Voucher Wise Summary Report
Opening Balance | 300,048.63 | |||||||||||||
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 | 4,600 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,200 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 190,125 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:26 AM. |