Voucher Wise Summary Report
Opening Balance | 330,097.5 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,600 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,600 | 12/04/2019 | OWN/2019-20/C/1 | 6,913 | ||||
30/04/2019 | STS/2019-20/R/1 | Direct Receipts | 231 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:47 AM. |