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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15.62 | 22/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,640 | |||||||
02/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,123 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 158.68 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:21 PM. |