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.) |
13/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 65 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,768 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 63,000 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 77,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:45 PM. |