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 | 636 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 625 | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 453 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,411 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:23 AM. |