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.) |
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 315 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 88,746 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:45 PM. |