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.) |
05/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 05/06/2019 | OWN/2019-20/P/9 | Expenditures | 150 | |||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 120 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 120 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 150 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 125 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:55 AM. |