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/1 | Direct Receipts | 36,245 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 11,950 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,484 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,825 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:01 AM. |