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 | 400 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,750 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 141,557 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,896 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 753 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:09 AM. |