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/1 | Direct Receipts | 32,700 | 23/06/2019 | FFC/2019-20/P/32 | Expenditures | 15.39 | 23/06/2019 | FFC/2019-20/C/1 | 15.39 | ||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 379 | 30/06/2019 | OWN/2019-20/P/42 | Expenditures | 142 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:29 PM. |