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.) |
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 40 | 19/06/2019 | OWN/2019-20/C/6 | 100 | ||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,354 | Expenditures | ||||||||||
22/06/2019 | STS/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:31 PM. |