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.) |
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,162 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,675 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,648 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:05 AM. |