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/14 | Direct Receipts | 1,063 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,360 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:29 PM. |