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.) |
28/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,300 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,100 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,724 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:39 PM. |