Voucher Wise Summary Report
Opening Balance | 752,202.75 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 275,800 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 32,000 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,067 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:23 PM. |