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.) |
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,080 | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 317 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | |||||||
29/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,160 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 640 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:19 AM. |