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/18 | Direct Receipts | 1,562 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,681 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 743 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:52 PM. |