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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,600 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,389 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:09 PM. |