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/13 | Direct Receipts | 1,460 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,422 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,900 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,613 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,023 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 154 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:28 AM. |