Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 223 | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,503 | 19/06/2019 | SFCV/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:04 AM. |