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/6 | Direct Receipts | 27,200 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,154 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,593 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 1,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:04 AM. |