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.) |
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,322 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 985 | |||||||
24/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 51,450 | 11/06/2019 | SDP/2019-20/P/1 | Expenditures | 33,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,233 | 11/06/2019 | SDP/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:59:44 AM. |