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/5 | Direct Receipts | 29,800 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,632 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 148,572 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:20 PM. |