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/6 | Direct Receipts | 1,000 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 760 | 18/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 434 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:02 PM. |