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/59 | Direct Receipts | 39,275 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | |||||||
11/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 22,500 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:05 AM. |