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.) |
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 885 | 27/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 26,300 | |||||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 27/06/2019 | SDP/2019-20/P/3 | Expenditures | 15,780 | |||||||
23/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,227 | 27/06/2019 | SDP/2019-20/P/4 | Expenditures | 10,520 | |||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 90 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:24 PM. |