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.) |
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 736 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,600 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,080 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:18 PM. |