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.) |
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,200 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,900 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 72,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:25 AM. |