Voucher Wise Summary Report
Opening Balance | 627,625.52 | |||||||||||||
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/48 | Direct Receipts | 45 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 265.5 | |||||||
01/04/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,280 | 29/04/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:51 PM. |