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.) |
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,500 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,240 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,180 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:10 AM. |