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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 570 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 118 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 700 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 27 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:23 PM. |