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.) |
04/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,700 | |||||||
04/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 22,535 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 22,753 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:18 PM. |