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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 18/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,600 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 287 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:27 AM. |