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.) |
19/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 997 | 03/06/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,200 | 03/06/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,628 | 17/06/2019 | OWN/2019-20/P/34 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:33:28 PM. |