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.) |
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,846 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 53,717 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:34 AM. |