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/10 | Direct Receipts | 80 | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 53,250 | 14/06/2019 | OWN/2019-20/C/2 | 9,399 | ||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,626 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 40.96 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 9,400 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:04 PM. |