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/2 | Direct Receipts | 28,200 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 600,000 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 19,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,864 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:00 AM. |