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/12 | Direct Receipts | 30,600 | 03/06/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 166 | 09/06/2019 | OWN/2019-20/P/32 | Expenditures | 4,950 | |||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,246 | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,950 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,134 | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,700 | |||||||
22/06/2019 | STS/2019-20/R/1 | Direct Receipts | 568 | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:03 AM. |