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/8 | Direct Receipts | 1,500 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
11/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 24,800 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,559 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 17 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:15 AM. |