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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 932 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 932 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 249,106 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,333 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:33 PM. |