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.) |
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,167 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,167 | |||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,820 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,800 | 27/06/2019 | OWN/2019-20/P/15 | Expenditures | 24,781 | |||||||
27/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 24,781 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,146 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 2,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:31 PM. |