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.) |
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,050 | |||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,318 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,798 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:49 AM. |