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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,900 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,447 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:35 AM. |