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/8 | Direct Receipts | 23,400 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 70 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,800 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:43 PM. |