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.) |
11/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 16/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
12/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 16/06/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
12/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,200 | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,800 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:52 PM. |