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.) |
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,400 | |||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 170 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,849 | |||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 482 | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:01 AM. |