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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,400 | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
20/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 24,000 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,200 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:50 AM. |