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.) |
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,250 | 16/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,821 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,800 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 11 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:46 AM. |