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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,950 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,060 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 199,507 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:52 AM. |