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 | 75,135 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,235 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,261 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 18,868 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,904 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:53 PM. |