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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,800 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | 14/06/2019 | OWN/2019-20/C/2 | 1,000 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,748 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 108 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:53 AM. |