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/4 | Direct Receipts | 64 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,152 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 226,000 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:15 AM. |