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.) |
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,400 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,472 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 58 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:00 AM. |