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/7 | Direct Receipts | 9,000 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,500 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,800 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,349 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:42 AM. |