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.) |
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 42,807 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 947 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:54 AM. |