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.) |
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 663 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,213 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,930 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:56 AM. |