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.) |
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,400 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,327 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:53 AM. |