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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 62,650 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:04 AM. |