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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,400 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,608 | |||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,262 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,946 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:52 AM. |