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/14 | Direct Receipts | 550 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 147.5 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 265 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 72,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:52 PM. |