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.) |
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,600 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 118 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,516 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 142 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:27 AM. |