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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 947 | 04/06/2019 | FFC/2019-20/P/48 | Expenditures | 11,304 | |||||||
15/06/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 23,220 | 05/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,313 | 05/06/2019 | OWN/2019-20/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:39 PM. |