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.) |
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 181,169 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,868 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,622 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 49,830 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 472 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 27,315 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:46 AM. |