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/7 | Direct Receipts | 800 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,150 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,992 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:24 AM. |