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.) |
06/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 122 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | 06/06/2019 | OWN/2019-20/C/12 | 182 | ||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 425 | 06/06/2019 | OWN/2019-20/C/13 | 300 | ||||
06/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 250 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,372 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 73 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:52 AM. |