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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,720 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 395 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 129,483 | |||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 426 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,100 | |||||||
30/06/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 1,204 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:09 PM. |