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/16 | Direct Receipts | 34.75 | 02/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,950 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 54.46 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 110,979 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 870 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:54 AM. |