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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 421 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,650 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,200 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 28,320 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:59 PM. |