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/3 | Direct Receipts | 30,600 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 538 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 610 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:01 PM. |