Voucher Wise Summary Report
Opening Balance | 140,666 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,500 | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 08/04/2019 | OWN/2019-20/C/1 | 21,500 | ||||
08/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,000 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 88,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:50 PM. |