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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,050 | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,250 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 229 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,850 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:30 AM. |