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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,624 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 154 | 04/06/2019 | OWN/2019-20/C/3 | 15,000 | ||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,915 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,668 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:45 AM. |