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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,100 | 10/06/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 275,937 | 24/06/2019 | OWN/2019-20/P/28 | Expenditures | 8,974 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,368 | 24/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,226 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:10 AM. |