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.) |
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,590 | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 333,969 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,564 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:01 AM. |