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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 69,306 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 226,032 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:26 AM. |