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.) |
26/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,300 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 148,732 | |||||||
26/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
30/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,443 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:18 AM. |