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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,150 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,047 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 567 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,793 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:48 PM. |