Voucher Wise Summary Report
Opening Balance | 570,208.06 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,427 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 26,490 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 20,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:15 AM. |