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/3 | Direct Receipts | 37,500 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 37,500 | |||||||
10/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 244,939 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,500 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,800 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 517 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:06 AM. |