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.) |
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,050 | |||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,680 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 46,228 | |||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 174.4 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 8.35 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:54 AM. |