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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,498 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 80 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 370 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 350 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:47 AM. |