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/10 | Direct Receipts | 324 | 15/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,235 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,353 | |||||||
30/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 7 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:19 AM. |