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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 503 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 317,634 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 11.8 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:36 PM. |