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/32 | Direct Receipts | 1,200 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,600 | |||||||
11/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,373 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 568 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 705 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,600 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:00 AM. |