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.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,561 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,195 | 18/06/2019 | OWN/2019-20/C/3 | 5,561 | ||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | 18/06/2019 | OWN/2019-20/C/4 | 5,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:05 AM. |