Voucher Wise Summary Report
Opening Balance | 260,377.4 | |||||||||||||
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.) |
14/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
14/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:05 AM. |