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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,800 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 202 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 202 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 158 | |||||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 158 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:54 AM. |