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.) |
05/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,180 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,890 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,270 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,870 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,960 | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,000 | |||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,890 | 28/06/2019 | OWN/2019-20/P/34 | Expenditures | 10,470 | |||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:19 AM. |