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/3 | Direct Receipts | 6 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 207 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,863 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:31 AM. |