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.) |
03/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 480 | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 265.5 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 610 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,092 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:54 AM. |