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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,400 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,652 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 198,006 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:30 AM. |