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/2 | Direct Receipts | 22,187 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 60,250 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,079 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,166 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:39 PM. |