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/32 | Direct Receipts | 1,480 | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 11,588 | |||||||
13/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,338 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 320 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,840 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,820 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:55 AM. |