Voucher Wise Summary Report
Opening Balance | 488,342.67 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 110,138 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 118,799 | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 36,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:42 AM. |