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/2 | Direct Receipts | 30,600 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,528 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 47,187 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 47 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:25 AM. |