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/2 | Direct Receipts | 556 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,500 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,671 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:48 PM. |