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/4 | Direct Receipts | 2,580 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | 06/06/2019 | OWN/2019-20/C/6 | 2,500 | ||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,520 | Expenditures | 24/06/2019 | OWN/2019-20/C/7 | 1,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:00 AM. |