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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,250 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:42 AM. |