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.) |
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 488 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,388 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:15 AM. |