Voucher Wise Summary Report
Opening Balance | 299,889.19 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
12/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 6 | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 16,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:52 PM. |