Voucher Wise Summary Report
Opening Balance | 1,157,692.32 | |||||||||||||
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.) |
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 287,271 | 15/04/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,050 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 9.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:48 AM. |