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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 16,927 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,800 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,802 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 450 | |||||||
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 88 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:53 AM. |