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.) |
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,640 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 27,712 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 63,737 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:34 PM. |