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.) |
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,150 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,150 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,550 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 526,141 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 144,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:36 AM. |