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.) |
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,662 | 10/06/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
06/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,300 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | |||||||
10/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,500 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,289 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:46 AM. |