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.) |
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,733 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,200 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,542 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,308 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,789 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:15 PM. |