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/10 | Direct Receipts | 1,050 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,050 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,850 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,970 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,300 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:46 PM. |