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.) |
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,220 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 21,210 | |||||||
26/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 800 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,960 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:50 AM. |