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.) |
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,656 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,925 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 100,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,901 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:20 PM. |