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.) |
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 205 | 11/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,050 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,302 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 22,384 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:36 AM. |