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.) |
02/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | 02/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | |||||||
02/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 5.9 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 91,387 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,539 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 91,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:42 PM. |