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/9 | Direct Receipts | 24,800 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,800 | 29/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,500 | |||||||
22/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,191 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
22/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 148 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:55 PM. |