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.) |
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,089 | 07/06/2019 | OWN/2019-20/P/22 | Expenditures | 11,200 | 18/06/2019 | OWN/2019-20/C/3 | 4,372 | ||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/25 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:48 AM. |