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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,182 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,662 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,700 | 22/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,700 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:18 AM. |