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.) |
04/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 460 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 680 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 880 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,200 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 470 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 970 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 660 | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:56 PM. |