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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,000 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
22/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,669 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,800 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:32:29 AM. |