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/5 | Direct Receipts | 422,877 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,625 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,897 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 25,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:42 AM. |