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.) |
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,665 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,799 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 997 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 322 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 970 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:00 AM. |