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.) |
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,100 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,310 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,200 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 553,767 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:48 PM. |