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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 663 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 820 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 798 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,118 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,656 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:28 PM. |