Voucher Wise Summary Report
Opening Balance | 461,589.67 | |||||||||||||
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 | 15,422 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 236 | 09/04/2019 | OWN/2019-20/C/1 | 1,000 | ||||
01/04/2019 | OWN/2019-20/R/57 | Direct Receipts | 44,100 | Expenditures | 30/04/2019 | OWN/2019-20/C/2 | 1,920 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:18 AM. |