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 | 1,911 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,360 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 91,451 | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 107,700 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,600 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:51 PM. |