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.) |
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,180 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,510 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,380 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:16 AM. |