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.) |
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1.89 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 24/06/2019 | OWN/2019-20/C/1 | 2,200 | ||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 110,950 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 125.78 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:28 PM. |