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/4 | Direct Receipts | 34,100 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,450 | 13/06/2019 | OWN/2019-20/C/2 | 118 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,071 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,125 | |||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 147 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 46 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,124 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:06 AM. |