Voucher Wise Summary Report
Opening Balance | 108,269.13 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,380 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,380 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,748 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:53 PM. |