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/4 | Direct Receipts | 9,000 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,180 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,800 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 44,500 | |||||||
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 52,273 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,300 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:35 PM. |