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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 77,875 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 48,112 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,200 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 33,620 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,055 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,198 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,602 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:05 PM. |