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/4 | Direct Receipts | 3,157 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,050 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 330 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,420 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 340 | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 286 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 71.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:59 PM. |