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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 47,386 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 65,147 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,147 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 47,386 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 16,500 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 950 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 15.39 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:37 PM. |