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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 65,000 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,400 | |||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 770 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 23,974 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:34 PM. |