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/9 | Direct Receipts | 49,025 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,959 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,959 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,252 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 814 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,252 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:55 PM. |