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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,160 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,193 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 142 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:31 PM. |