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.) |
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,718 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 81,832 | 25/06/2019 | FFC/2019-20/C/2 | 81,832 | ||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,670 | Expenditures | 25/06/2019 | OWN/2019-20/C/1 | 17,500 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:40 AM. |