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/5 | Direct Receipts | 22,400 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 271,102 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 20 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,774 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:41 PM. |