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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,126 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 480 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 19/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 19/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,843 | |||||||
25/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 45,620 | 25/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 45,620 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:26 PM. |