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.) |
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,991 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 310,000 | 03/06/2019 | OWN/2019-20/C/1 | 310,000 | ||||
30/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 167,000 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 167,000 | 19/06/2019 | FFC/2019-20/C/2 | 167,000 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:12 AM. |