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/9 | Direct Receipts | 80 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 80 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 534 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 664 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,198 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,229 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 13,800 | |||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 532 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 89,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:37 PM. |