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/5 | Direct Receipts | 9,148 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,948 | |||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,675 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:20 PM. |