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.) |
27/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,000 | 08/06/2019 | OWN/2019-20/P/54 | Expenditures | 48,785 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/55 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/56 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:43 AM. |