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/14 | Direct Receipts | 13,123 | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 640 | |||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,800 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 640 | Expenditures | ||||||||||
23/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,390 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,142 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:35 PM. |