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/6 | Direct Receipts | 28,700 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,564 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 18 | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:19 AM. |