Voucher Wise Summary Report
Opening Balance | 385,099.15 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,331 | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 345 | |||||||
24/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,845 | 25/04/2019 | OWN/2019-20/P/8 | Expenditures | 10,550 | |||||||
24/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:36 AM. |