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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,820 | 07/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,700 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,250 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 400 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,452 | 10/06/2019 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:55 AM. |