Voucher Wise Summary Report
Opening Balance | 762,429.96 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,105 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 715 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:08 AM. |