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.) |
19/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,330 | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,674 | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,150 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/25 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:58 AM. |