Voucher Wise Summary Report
Opening Balance | 595,791.96 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,572 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:16 AM. |