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.) |
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,300 | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
13/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,094 | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 255,625 | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:08 AM. |