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.) |
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 633 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,866 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,183 | 03/06/2019 | OWN/2019-20/P/28 | Expenditures | 17,266 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,890 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | |||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,535 | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:06 AM. |