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.) |
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,032 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 675 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 22 | |||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,400 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 478 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 178 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:43 PM. |