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/6 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,100 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,051 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,378 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:55 AM. |