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.) |
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 38 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 32 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,694 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:16 PM. |