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.) |
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,121 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:52 AM. |