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 | 440,945 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,600 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,878 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 11,700 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,488 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 17,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:11 AM. |