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.) |
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 64 | 07/06/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,077 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 56,676 | |||||||
14/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 56 | 19/06/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | |||||||
15/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,929 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:44 AM. |