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/3 | Direct Receipts | 1,400 | 22/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,530 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 22/06/2019 | OWN/2019-20/P/8 | Expenditures | 290 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,530 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 197 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,063 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:33 PM. |