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/21 | Direct Receipts | 85,259 | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 85,259 | |||||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,066 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 11.8 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 434 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:37 AM. |